Home Treasury Transactions

1,572,403 lekë

Shtepia e Femijeve Shkollor Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8021380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,572,403
Amount1,572,403 lekë
Invoice descriptionPaga Qershor 2026 sipas listepageses RZB dhe listepageses mujore dt 01.07.26 Shtepia e femijes SR